Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/75 | 4,387 | 03/10/2019 | OWN/2019-20/P/50 | 9,000 | |||||||||
05/10/2019 | OWN/2019-20/R/76 | 21,832 | 03/10/2019 | OWN/2019-20/P/51 | 3,240 | |||||||||
09/10/2019 | OWN/2019-20/R/77 | 12,496 | 05/10/2019 | OWN/2019-20/P/52 | 12,200 | |||||||||
11/10/2019 | OWN/2019-20/R/78 | 17,398 | 05/10/2019 | OWN/2019-20/P/53 | 130,757 | |||||||||
14/10/2019 | OWN/2019-20/R/79 | 37,319 | 05/10/2019 | OWN/2019-20/P/54 | 20,000 | |||||||||
14/10/2019 | OWN/2019-20/R/80 | 5,788 | 11/10/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
24/10/2019 | OWN/2019-20/R/81 | 30,633 | 11/10/2019 | OWN/2019-20/P/56 | 5,000 | |||||||||
31/10/2019 | OWN/2019-20/R/82 | 6,227 | 11/10/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
23/10/2019 | OWN/2019-20/P/58 | 40,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/59 | 130,757 | ||||||||||||
31/10/2019 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
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